Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:47:34 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_030523FTO_128699
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILASPUR UP-11-007-033-001/972
(KOTHAJAGIR) 		3111007033NRG24030520230011558 03/05/2023 Gouri 3111007033WL001257 Gouri 00045 BARB0RAMBIL 2990 2990 Processed 13/05/2023 1538137679 Gouri ()
2 BILASPUR UP-11-007-033-001/972
(KOTHAJAGIR) 		3111007033NRG24030520230011556 03/05/2023 Gouri 3111007033WL001257 Gouri 00045 BARB0RAMBIL 3220 3220 Processed 13/05/2023 1538137678 Gouri ()
SubTotal 6210 6210
3 BILASPUR UP-11-007-033-001/229
(KOTHAJAGIR) 		3111007033NRG24030520230011561 03/05/2023 SHEELA 3111007033WL001258 SHEELA 00089 CBIN0280281 3220 3220 Processed 13/05/2023 1538137681 SHEELA ()
4 BILASPUR UP-11-007-033-001/229
(KOTHAJAGIR) 		3111007033NRG24030520230011563 03/05/2023 SHEELA 3111007033WL001258 SHEELA 00089 CBIN0280281 2990 2990 Processed 13/05/2023 1538137682 SHEELA ()
5 BILASPUR UP-11-007-033-001/294
(KOTHAJAGIR) 		3111007033NRG24030520230011555 03/05/2023 Anjali 3111007033WL001256 Anjali 00089 CBIN0280281 3220 3220 Rejected 13/05/2023 1538137680 Account closed
SubTotal 9430 9430
6 BILASPUR UP-11-007-077-001/395
(MULLAKHERA) 		3111007077NRG24170420230001270 03/05/2023 DAULAT 3111007077WL000179 DAULAT 00354 PUNB0038010 3220 3220 Processed 13/05/2023 1538137684 DAULAT ()
7 BILASPUR UP-11-007-077-001/396
(MULLAKHERA) 		3111007077NRG24170420230001269 03/05/2023 MOTI RAM 3111007077WL000178 MOTI RAM 00354 PUNB0038010 3220 3220 Processed 13/05/2023 1538137683 MOTI RAM ()
SubTotal 6440 6440
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_030523FTO_128699 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 6210
2 BILASPUR UP3111007_030523FTO_128699 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 9430
3 BILASPUR UP3111007_030523FTO_128699 Punjab National Bank PUNB0038010 Ramnagaria Distt Rampur 6440

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